HANDELSGARTNERIET BAKKEBO FRUGT ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 19932907
Baldersbækvej 41, 2635 Ishøj
bakkebo.aps@gmail.com
tel: 40102462
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.10 | -57.53 | 175.80 | 80.93 | 66.13 |
| Employee benefit expenses | -77.89 | -64.76 | -54.11 | -64.55 | -63.04 |
| EBIT | -43.79 | - 122.29 | 121.69 | 16.38 | 3.09 |
| Other financial income | 0.18 | 0.01 | 0.41 | 0.04 | |
| Other financial expenses | -0.44 | -0.06 | -2.41 | -7.79 | -3.36 |
| Net income from associates (fin.) | -92.75 | ||||
| Pre-tax profit | - 136.98 | - 122.17 | 119.28 | 9.00 | -0.23 |
| Income taxes | -12.11 | 12.11 | 4.80 | ||
| Net earnings | - 136.98 | - 122.17 | 107.18 | 21.11 | 4.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.70 | 15.70 | 15.70 | 5.70 | 2.50 |
| Inventories total | 15.70 | 15.70 | 15.70 | 5.70 | 2.50 |
| Current trade debtors | 77.30 | 136.02 | 86.17 | 20.14 | 9.80 |
| Current other receivables | 10.17 | 27.68 | 10.58 | ||
| Short term receivables total | 77.30 | 146.19 | 113.85 | 30.72 | 9.80 |
| Cash and bank deposits | 1.13 | 5.23 | 68.33 | 4.01 | 8.26 |
| Cash and cash equivalents | 1.13 | 5.23 | 68.33 | 4.01 | 8.26 |
| Balance sheet total (assets) | 94.13 | 167.12 | 197.88 | 40.43 | 20.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 640.10 | - 777.08 | - 899.25 | - 792.08 | - 652.76 |
| Profit of the financial year | - 136.98 | - 122.17 | 107.18 | 21.11 | 4.57 |
| Shareholders equity total | - 652.08 | - 774.25 | - 667.08 | - 645.97 | - 523.19 |
| Provisions | 12.11 | 4.80 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.27 | 0.15 | |||
| Current trade creditors | 45.26 | 44.92 | 121.63 | 10.26 | |
| Current owed to participating | 541.93 | 746.07 | 802.17 | 539.15 | 528.53 |
| Other non-interest bearing current liabilities | 204.28 | 150.05 | 5.76 | 25.35 | |
| Current liabilities total | 746.21 | 941.38 | 852.86 | 686.40 | 538.95 |
| Balance sheet total (liabilities) | 94.13 | 167.12 | 197.88 | 40.43 | 20.56 |
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